[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8377907.002022-12-046126Actual
2120311781.602023-12-046118Actual
127322084.002023-04-036165Actual
370153643.432025-02-0161613Actual
101571600.002023-02-016163Budget
21721400.002022-06-036168Budget
173741782.712023-08-0361611Actual
208244307.002023-12-046115Actual
273208585.002024-06-026117Actual
217653254.002024-01-016164Actual
9453000.002022-05-036118Budget
25393776.312024-04-0261311Actual
183171002.912023-09-0361311Actual
139412372.002023-05-036166Actual
325323718.002024-11-026163Actual
35599503.962025-01-0161511Actual
35604664.002022-08-036114Actual
344191939.092024-12-0361411Actual
114054100.002023-03-036114Budget
145396884.002023-06-036163Actual
112761775.002023-03-036163Actual
28122300.002022-07-046136Budget
312591657.422024-09-0261113Actual
84731404.002022-12-046146Actual
147184145.002023-06-036115Actual
306102379.002024-09-026136Actual
187654829.002023-10-036115Actual
387278231.002025-04-036117Actual
41683700.002022-08-036117Budget
81883296.002022-12-046115Actual
521550.002022-05-036126Budget
2763550.002022-07-046126Budget
2482083.002022-05-036164Actual
47382976.002022-09-036164Actual
365208249.722025-02-016118Actual
13184444.002022-06-036114Actual
43073300.002022-08-036118Budget
139101392.002023-05-036156Actual
332421153.972024-11-0261211Actual
355452153.992025-01-0161311Actual
42208.002022-05-036113Actual
85751300.002022-12-046166Budget
384705522.002025-04-036165Actual
326199371.002024-11-026114Actual
251584550.002024-04-026167Actual
382248504.002025-04-036113Actual
141573831.462023-05-036168Actual
27151800.002022-07-046116Budget
304955603.002024-09-026165Actual
126744200.002023-04-036115Budget
4631750.002022-09-036173Budget
243881076.312024-03-0261411Actual
117843000.002023-03-036136Budget
387605046.002025-04-036167Actual
72072190.002022-11-036116Actual
22354916.732024-01-0161211Actual
156054946.002023-07-046114Actual
373206891.002025-03-036165Actual
202045120.872023-11-036128Actual
1646815.002022-06-036126Actual
2393480.002022-07-046173Budget
272611639.002024-06-026166Actual
134928283.002023-05-036113Actual
130631971.002023-04-036166Actual
162011975.262023-07-0461111Actual
253382879.542024-04-0261111Actual
343373631.682024-12-0361111Actual
73053307.002022-11-036136Actual
23504301.832024-02-0161112Actual
271501217.002024-06-026126Actual
357494197.652025-01-0161612Actual
196732739.002023-11-036173Actual
216465951.002024-01-016163Actual
64143700.002022-10-036117Budget
90421300.002023-01-016163Budget
231246320.002024-02-016167Actual
69295100.002022-11-036114Budget
31865352.702022-07-046118Actual
298393267.842024-08-0261111Actual
200241874.002023-11-036166Actual
37542600.002022-08-036165Budget
95911700.002023-01-016146Actual
130641900.002023-04-036166Budget
16429152.892023-07-0461212Actual
28132660.002022-07-046136Actual
8043100.002022-05-036117Budget
321451640.152024-10-0261311Actual
366681711.432025-02-0161211Actual
299212197.612024-08-0261411Actual
133352472.342023-04-036128Actual
363112243.002025-02-016146Actual
132043300.002023-04-036167Budget
358091390.752025-01-0161113Actual
25366424.172024-04-0261211Actual
5010892.002022-09-036126Actual
73511600.002022-11-036146Budget

Generated 2025-06-02 18:17:02.556 UTC